Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 79,200 | 22/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 193 | 22/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 65,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:41 AM. |